Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JOHNN, |
QN-131369 |
R |
34.99 |
4207********9590 |
000207 |
12/04/13 |
| ALVINO, ADDERLY, |
QN-133619 |
R |
34.99 |
5460********0756 |
423925 |
12/04/13 |
| ARRIETA, NANCY, |
QN-134234 |
R |
34.99 |
4207********6227 |
000207 |
12/04/13 |
| BARTHELEMY, CHA, |
QN-116930 |
R |
34.99 |
5178********5087 |
06973Z |
12/04/13 |
| CACERES, WILLIA, |
QN-109960 |
R |
34.99 |
5262********3783 |
291912 |
12/04/13 |
| CALDERON, HERIB, |
QN-124928 |
R |
34.99 |
4347********6853 |
090207 |
12/04/13 |
| CASALS, PEDRO, |
QN-106072 |
R |
69.98 |
5510********8885 |
168715 |
12/04/13 |
| CASTANEDA, JULI, |
QN-139081 |
R |
34.99 |
4159********2024 |
065953 |
12/04/13 |
| CASTELLANOS, RU, |
QN-133258 |
R |
34.99 |
4029********4837 |
060231 |
12/04/13 |
| CASTILLO, CHRIS, |
QN-125412 |
R |
34.99 |
4737********8712 |
337003 |
12/04/13 |
| DIGGS, RICHARD, |
QN-106162 |
R |
34.99 |
5443********5982 |
004336 |
12/04/13 |
| DURAN, JEIVER, |
QN-113545 |
R |
34.99 |
4563********1610 |
080207 |
12/04/13 |
| DURAN, PATRICIA, |
QN-113540 |
R |
34.99 |
4563********1610 |
010207 |
12/04/13 |
| FILACOURIS, MIC, |
QN-124152 |
R |
34.99 |
5178********7253 |
06915Z |
12/04/13 |
| HORWELL, EVAN, |
QN-114601 |
R |
34.99 |
4663********9857 |
06944A |
12/04/13 |
| KUMAR, JASPAL, |
QN-128467 |
R |
34.99 |
4481********6700 |
288503 |
12/04/13 |
| LOPEZ, JACK, |
QN-111284 |
R |
34.99 |
5178********9250 |
06921B |
12/04/13 |
| LORUSSO, GIOVAN, |
QN-132628 |
R |
34.99 |
5178********9519 |
06937B |
12/04/13 |
| MALO, MAGALIS, |
QN-104501 |
R |
34.99 |
4155********6472 |
000642 |
12/04/13 |
| MORAN, EDGAR, |
QN-128451 |
R |
34.99 |
5111********8016 |
445857 |
12/04/13 |
| MOROCHO, JOFRE, |
QN-113439 |
R |
69.98 |
5262********5000 |
178723 |
12/04/13 |
| MUMCUOGLU, BURC, |
QN-126306 |
R |
34.99 |
4117********0818 |
170228 |
12/04/13 |
| NORENA, JESUS, |
QN-112427 |
R |
34.99 |
5262********8795 |
296638 |
12/04/13 |
| ODOM, ALFRED, |
QN-129548 |
R |
34.99 |
4999********8294 |
060230 |
12/04/13 |
| ORTEGA, TONY, |
QN-133557 |
R |
34.99 |
5312********8514 |
160424 |
12/04/13 |
| PEREZ, FRANCISC, |
QN-139673 |
R |
34.99 |
5262********0748 |
289132 |
12/04/13 |
| PULGARIN, CHRIS, |
QN-139212 |
R |
34.99 |
5443********9618 |
004191 |
12/04/13 |
| ROSARIO, WALLY, |
QN-133565 |
R |
34.99 |
5111********4854 |
445860 |
12/04/13 |
| RUIZ, JAMES, |
QN-111477 |
R |
34.99 |
4159********0866 |
065953 |
12/04/13 |
| SANTANA, MARITZ, |
QN-102744 |
R |
34.99 |
4482********5605 |
060230 |
12/04/13 |
| SMYTH, KELLY-AN, |
QN-134475 |
R |
44.99 |
4707********3588 |
025369 |
12/04/13 |
| SOSA, CHRISTIAN, |
QN-116504 |
R |
34.99 |
4264********6429 |
005205 |
12/04/13 |
| TEPOZ, HILARIO, |
QN-102260 |
R |
34.99 |
5443********2388 |
004131 |
12/04/13 |
| TEPOZ, MARIA G., |
QN-103759 |
R |
34.99 |
5443********2388 |
004349 |
12/04/13 |
| VELEZ, JULIO, |
QN-124416 |
R |
34.99 |
5262********3706 |
298723 |
12/04/13 |
| VIDAL, ADRIEL L, |
QN-132186 |
R |
29.99 |
5491********6844 |
00437B |
12/04/13 |
| WARREN, TAMAR, |
QN-120897 |
R |
69.98 |
4159********6480 |
065954 |
12/04/13 |
| ZULUAGA, DAVID, |
QN-103545 |
R |
34.99 |
5262********6818 |
176777 |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
764.78 |
| 18 |
Visa |
674.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1439.59 |